Meghan Cowan
Assistant Director of Procurement, Travel Card Services and Construction Services
Wingo Hall 113F
(501) 450-5013
Commodities
Amazon Order Approval & Account Management (Backup)
Buyer Requisition Assignments
Employee and Vendor Applications Review
Minority Business Officer and Minority Reporting
Professional Service Contracts (PCS) (Non-exempt and over $20K)
Property Leases
Request for Proposals (RFP)
RFP Training
Request for Qualifications (RFQ)
Requisition Month End Process
Professional, Technical and General Services Contracts (TGS) over $20K
State Reporting
Supervisory Duties, Timesheets, Employee Evaluations